Tax Account 029-131-13

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Owners

WILSON, JONATHAN C
950 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-131-13
Account Type	Real Estate
Location	950 LAKEVIEW DR DAYTON VALLEY
Balance	$844.00
Currently Due	$0.00

Account ID

029-131-13

Account Type

Real Estate

Location

950 LAKEVIEW DR
DAYTON VALLEY

Balance

$844.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.09
Total	$3,379.09
Paid	$2,535.09
Balance	$844.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,379.09

Total

$3,379.09

Paid

$2,535.09

Balance

$844.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$847.09	$0.00	$847.09	$847.09	$0.00
2	10/07/2024	10/17/2024	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
3	01/06/2025	01/16/2025	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
4	03/03/2025	03/13/2025	Due	$844.00	$0.00	$844.00	$0.00	$844.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,128.91	$0.00	$3,128.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,604.95	$0.00	$2,604.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,412.15	$0.00	$2,412.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,232.76	$0.00	$2,232.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,092.64	$0.00	$2,092.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,993.02	$0.00	$1,993.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,912.73	$0.00	$1,912.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,864.32	$0.00	$1,864.32	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-844.00	$844.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-844.00	$1,688.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-847.09	$2,532.00
07/16/2024	BILL	WILSON, JONATHAN C	$3,379.09	$3,379.09
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$1,564.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-782.91	$2,346.00
07/17/2023	BILL	WILSON, JONATHAN C	$3,128.91	$3,128.91
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-651.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-651.00	$651.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-651.00	$1,302.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-651.95	$1,953.00
07/15/2022	BILL	WILSON, JONATHAN C	$2,604.95	$2,604.95
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-602.97	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-602.97	$602.97
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-602.97	$1,205.94
07/27/2021	PAYMENT	TICOR TITLE CHECK 40187018	$-603.24	$1,808.91
07/14/2021	BILL	WILSON, JONATHAN C	$2,412.15	$2,412.15
02/05/2021	PAYMENT	THEODORE JANET WEBER PNP PNP - 88443268	$-557.00	$0.00
12/31/2020	PAYMENT	THEODORE JANET WEBER PNP PNP - 86475811	$-557.00	$557.00
09/28/2020	PAYMENT	THEODORE WEBER CORK: D BANK: PNP INTERNET NUM: 81717952	$-557.00	$1,114.00
07/27/2020	PAYMENT	THEODORE WEBER CHECK BANK: PNP INTERNET NUM: 78635198	$-561.76	$1,671.00
07/09/2020	BILL	WEBER, THEODORE & JANET	$2,232.76	$2,232.76
01/09/2020	PAYMENT	THEODORE WEBER CORK: D BANK: PNP INTERNET NUM: 69358475	$-1,044.00	$0.00
10/02/2019	PAYMENT	WEBER, JANET CHECK NUM: 6021	$-522.00	$1,044.00
08/02/2019	PAYMENT	WEBER, JANET CHECK NUM: 6015	$-526.64	$1,566.00
07/10/2019	BILL	WEBER, THEODORE & JANET	$2,092.64	$2,092.64
03/04/2019	PAYMENT	THEODORE WEBER CORK: D BANK: PNP INTERNET NUM: 55388729	$-497.00	$0.00
01/08/2019	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5946	$-497.00	$497.00
09/07/2018	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5943	$-497.00	$994.00
08/06/2018	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5942	$-502.02	$1,491.00
07/10/2018	BILL	WEBER, THEODORE & JANET	$1,993.02	$1,993.02
03/06/2018	PAYMENT	WEBER, T.J. OR J.T. CHECK NUM: 5938	$-477.00	$0.00
11/30/2017	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5934	$-477.00	$477.00
09/07/2017	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5931	$-477.00	$954.00
08/11/2017	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5930	$-481.73	$1,431.00
07/10/2017	BILL	WEBER, THEODORE & JANET	$1,912.73	$1,912.73
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.00	$465.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$465.00	$1,395.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-469.32	$1,395.00
07/11/2016	BILL	CUMMINGS, JOSHUA A & JESSICA L	$1,864.32	$1,864.32
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-468.49	$1,392.00
07/07/2015	BILL	CUMMINGS, JOSHUA A & JESSICA L	$1,860.49	$1,860.49
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-453.17	$1,353.00
07/08/2014	BILL	CUMMINGS, JOSHUA A & JESSICA L	$1,806.17	$1,806.17
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-439.49	$1,314.00
07/08/2013	BILL	CUMMINGS, JOSHUA A & JESSICA L	$1,753.49	$1,753.49
02/04/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3839	$-435.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-435.00	$435.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-435.00	$870.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-438.94	$1,305.00
07/10/2012	BILL	THOMASON, MARCUS W & HOLLY A	$1,743.94	$1,743.94
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-456.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-456.00	$456.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-456.00	$912.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-459.18	$1,368.00
07/08/2011	BILL	THOMASON, MARCUS W & HOLLY A	$1,827.18	$1,827.18
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-537.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-537.00	$537.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-540.41	$1,611.00
07/08/2010	BILL	THOMASON, MARCUS W & HOLLY A	$2,151.41	$2,151.41
04/15/2010	PAYMENT	FLAGSTAR BANK FSB CHECK BANK: 74-7185 NUM: 952422	$-620.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.88	$620.88
12/04/2009	PAYMENT	FLAGSTAR BANK FSB CHECK BANK: 74-7185 NUM: 904113	$-597.00	$597.00
11/13/2009	PAYMENT	FLAGSTAR BANK FSB CHECK BANK: 74-7185 NUM: 896194	$-4,378.76	$1,194.00
11/03/2009	INTEREST	Monthly Interest	$20.07	$5,572.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.88	$5,552.69
10/05/2009	INTEREST	Monthly Interest	$20.07	$5,492.81
09/01/2009	INTEREST	Monthly Interest	$20.07	$5,472.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.02	$5,452.67
08/03/2009	INTEREST	Monthly Interest	$20.07	$5,428.65
07/06/2009	BILL	FLAGSTAR BANK FSB	$2,391.59	$5,408.58
07/01/2009	INTEREST	Monthly Interest	$20.07	$3,016.99
07/01/2009	INTEREST	Monthly Interest	$20.07	$2,996.92
06/01/2009	INTEREST	Monthly Interest	$200.68	$2,976.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,776.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$168.57	$2,769.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.43	$2,601.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.31	$2,492.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.21	$2,432.36
07/15/2008	BILL	MC MULLEN, JAMES	$2,408.15	$2,408.15
04/14/2008	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 11-4288 NUM: 119	$-31.69	$0.00
03/28/2008	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 11-4288 NUM: 115	$-635.89	$31.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.69	$667.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.19	$635.89
01/16/2008	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 11-4288 NUM: 109	$-538.00	$633.70
12/28/2007	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 11-4288 NUM: 105	$-588.46	$1,171.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.16	$1,760.16
08/22/2007	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 94-7074 NUM: 1113	$-581.31	$1,737.00
07/31/2007	PAYMENT	MC MULLEN, JAMES - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-63.52	$2,318.31
07/12/2007	BILL	MC MULLEN, JAMES ET AL	$2,318.31	$2,381.83
07/02/2007	INTEREST	Monthly Interest	$0.42	$63.52
07/02/2007	INTEREST	Monthly Interest	$0.42	$63.10
06/04/2007	INTEREST	Monthly Interest	$4.20	$62.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$58.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.02	$52.48
03/15/2007	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 94-7074 NUM: 1093	$-538.00	$50.46
01/17/2007	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 94-7074 NUM: 1088	$-538.00	$588.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.98	$1,126.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.86	$1,098.48
10/13/2006	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 94-7074 NUM: 1074	$-538.00	$1,097.62
09/14/2006	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 94-7074 NUM: 1071	$-540.39	$1,635.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.62	$2,176.01
07/12/2006	BILL	MC MULLEN, JAMES ET AL	$2,154.39	$2,154.39
05/08/2006	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 94-7074 NUM: 1057	$-523.17	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$523.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.92	$517.92
01/24/2006	PAYMENT	MCMULLEN, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-20.72	$498.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$518.72
01/09/2006	PAYMENT	MC MULLEN, JAMES P CHECK BANK: 94-7074 NUM: 1047	$-498.00	$517.92
10/19/2005	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 94-7074 NUM: 1039	$-498.00	$1,015.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.92	$1,513.92
08/24/2005	PAYMENT	MC MULLEN, JAMES ET AL CHECK BANK: 94-7074 NUM: 1031	$-500.83	$1,494.00
07/15/2005	BILL	MC MULLEN, JAMES ET AL	$1,994.83	$1,994.83
11/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27540	$-216.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96